AwardTape · Defense awards · Aljers LLC
Aljers LLC: $1.5M in DoD and DHS awards
Aljers LLC holds 236 DoD and DHS prime awards with $1.5M obligated Oct 5, 2023 to Jul 8, 2026. Largest category: Bearings at $393K; largest buyer: Defense Logistics Agency at $1.5M.
| Obligated FY2024+ | $1.5M |
|---|---|
| Awards | 236 |
| FY2024 | $407K |
| FY2025 | $794K |
| FY2026 to date | $264K |
| Lifetime obligated on these awards | $1.5M |
| First and latest action | Oct 5, 2023 · Jul 8, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L324P5388 purchase order | $384 | 8510634470 gasket | Defense Logistics Agency | Hardware and abrasives | May 15, 2024 DoD 90d |
| SPE4A625PS987 purchase order | $380 | 8511386896 wrench,spanner | Defense Logistics Agency | Hand tools | May 20, 2025 DoD 90d |
| SPE4A624PAG86 purchase order | $375 | 8510873787 bearing,washer,thrust | Defense Logistics Agency | Bearings | Sep 17, 2024 DoD 90d |
| SPE7L325P6858 purchase order | $375 | 8511648092 gasket | Defense Logistics Agency | Hardware and abrasives | Sep 17, 2025 DoD 90d |
| SPE7L325P0329 purchase order | $371 | 8510952132 gasket | Defense Logistics Agency | Hardware and abrasives | Oct 11, 2024 DoD 90d |
| SPE4A724P8394 purchase order | $360 | 8510492297 washer,spring tensi | Defense Logistics Agency | Hardware and abrasives | Mar 8, 2024 DoD 90d |
| SPE7L024P2182 purchase order | $348 | 8510838851 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 21, 2024 DoD 90d |
| SPE4A624P6677 purchase order | $318 | 8510287427 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Nov 25, 2023 DoD 90d |
| SPE7M026P1278 purchase order | $280 | 8511861129 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Jan 14, 2026 DoD 90d |
| SPE8E925P1145 purchase order | $280 | 8511557116 rubber sheet,solid | Defense Logistics Agency | Nonmetallic materials | Aug 12, 2025 DoD 90d |
| SPE7M425P4611 purchase order | $256 | 8511402759 gasket | Defense Logistics Agency | Hardware and abrasives | May 25, 2025 DoD 90d |
| SPE7L125P6753 purchase order | $240 | 8511407336 clamp,loop | Defense Logistics Agency | Hardware and abrasives | May 28, 2025 DoD 90d |
| SPE7L125V175L purchase order | $200 | 8511626110 shaft,straight | Defense Logistics Agency | Mechanical power transmission | Sep 8, 2025 DoD 90d |
| SPE7L325P6140 purchase order | $192 | 8511551558 gasket | Defense Logistics Agency | Hardware and abrasives | Aug 5, 2025 DoD 90d |
| SPE8E524P1113 purchase order | $192 | 8510637797 nylon,pellet | Defense Logistics Agency | Nonmetallic materials | May 16, 2024 DoD 90d |
| SPE4A626PQ455 purchase order | $150 | 8512094049 key, machine | Defense Logistics Agency | Hardware and abrasives | May 8, 2026 DoD 90d |
| SPE7L125P2427 purchase order | $130 | 8511094866 gasket | Defense Logistics Agency | Hardware and abrasives | Jan 2, 2025 DoD 90d |
| SPE7M225P2183 purchase order | $86 | 8511269196 washer,lock | Defense Logistics Agency | Hardware and abrasives | Mar 24, 2025 DoD 90d |
| SPE4A626PM200 purchase order | $84 | 8512028957 3213-1 item 57 | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2026 DoD 90d |
| SPE7M025P5143 purchase order | $61 | 8511553548 pad,cushioning | Defense Logistics Agency | Ship and marine equipment | Aug 6, 2025 DoD 90d |
| SPE4A524P8084 purchase order | $0 | 8510756833 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Nov 27, 2024 DoD 90d |
| SPE4A622P7123 purchase order | $0 | 8508748902 brush stop | Defense Logistics Agency | Electronic components | Sep 23, 2025 DoD 90d |
| SPE4A624PA472 purchase order | $0 | 8510340593 washer,spring tensi | Defense Logistics Agency | Hardware and abrasives | Jan 12, 2024 DoD 90d |
| SPE4A624PS922 purchase order | $0 | 8510717440 washer,key | Defense Logistics Agency | Hardware and abrasives | Oct 29, 2024 DoD 90d |
| SPE4A625P0364 purchase order | $0 | 8510913996 washer,key | Defense Logistics Agency | Hardware and abrasives | Nov 5, 2024 DoD 90d |
| SPE4A626D60MP IDIQ contract | $0 | 4610132411 | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
| SPE4A626P5870 purchase order | $0 | 8511752797 washer,spring tensi | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2026 DoD 90d |
| SPE4A626P7163 purchase order | $0 | 8511773610 holder,electrical c | Defense Logistics Agency | Electronic components | Jan 13, 2026 DoD 90d |
| SPE4A723P4309 purchase order | $0 | 8509617751 plug,machine thread | Defense Logistics Agency | Hardware and abrasives | Jul 11, 2024 DoD 90d |
| SPE5E219P1305 purchase order | $0 | 8506863348 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Oct 16, 2025 DoD 90d |
| SPE5E220P1378 purchase order | $0 | 8507399989 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Jan 9, 2026 DoD 90d |
| SPE7M122P2454 purchase order | $0 | 8508776541 coil,electrical | Defense Logistics Agency | Electronic components | Oct 13, 2023 DoD 90d |
| SPE7M225D60CV IDIQ contract | $0 | 4610119005 washer,bearing | Defense Logistics Agency | Hardware and abrasives | May 2, 2025 DoD 90d |
| SPE7M915M3811 purchase order | $0 | 8502437565 armature,motor | Defense Logistics Agency | Power generation and distribution | Oct 18, 2023 DoD 90d |
| SPE5E218P0979 purchase order | -$4 | 8505539259 screw,drive | Defense Logistics Agency | Hardware and abrasives | Jun 10, 2025 DoD 90d |
| SPE4A623PYS14 purchase order | -$325 | 8510157785 washer,spring tensi | Defense Logistics Agency | Hardware and abrasives | Nov 1, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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